Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 19,566 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 26,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:45 PM. |